|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-038-038/647-A
(Velappadi)
|
2906017000NRG22040420225068468
|
04/04/2022
|
Chandira
|
2906017WL115427
|
Chandira
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-038-038/795-A
(Velappadi)
|
2906017000NRG22040420225068470
|
04/04/2022
|
Ambiga
|
2906017WL115427
|
Ambiga
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-038/1089-A
(Velappadi)
|
2906017000NRG22040420225068445
|
04/04/2022
|
Thilagavathi
|
2906017WL115427
|
Thilagavathi
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-038/1123-C
(Velappadi)
|
2906017000NRG22040420225068446
|
04/04/2022
|
Santhi
|
2906017WL115427
|
Santhi
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-038-038/1684-a
(Velappadi)
|
2906017000NRG22040420225068447
|
04/04/2022
|
Kuppu
|
2906017WL115427
|
Kuppu
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/40-A
(Velappadi)
|
2906017000NRG22040420225068458
|
04/04/2022
|
Jamuna
|
2906017WL115427
|
Jamuna
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/45-A
(Velappadi)
|
2906017000NRG22040420225068460
|
04/04/2022
|
Malar
|
2906017WL115427
|
Malar
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/523-A
(Velappadi)
|
2906017000NRG22040420225068462
|
04/04/2022
|
Alamelu
|
2906017WL115427
|
Alamelu
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-038-038/547-A
(Velappadi)
|
2906017000NRG22040420225068463
|
04/04/2022
|
Malliga
|
2906017WL115427
|
Malliga
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-038-038/555-A
(Velappadi)
|
2906017000NRG22040420225068464
|
04/04/2022
|
Govindammal
|
2906017WL115427
|
Govindammal
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/558-A
(Velappadi)
|
2906017000NRG22040420225068465
|
04/04/2022
|
Kasthuri
|
2906017WL115427
|
Kasthuri
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/57-A
(Velappadi)
|
2906017000NRG22040420225068466
|
04/04/2022
|
Tamilselvi
|
2906017WL115427
|
Tamilselvi
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-038-038/1956-A
(Velappadi)
|
2906017000NRG22040420225068450
|
04/04/2022
|
PAVITHRA
|
2906017WL115427
|
PAVITHRA
|
00415
|
SBIN0070831
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-041/1954-A
(Velappadi)
|
2906017000NRG22040420225068472
|
04/04/2022
|
Jeevitha
|
2906017WL115427
|
Jeevitha
|
00415
|
SBIN0070831
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-041/1955-A
(Velappadi)
|
2906017000NRG22040420225068473
|
04/04/2022
|
Mageshwari
|
2906017WL115427
|
Mageshwari
|
00415
|
SBIN0070831
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|